Lilly TPRM Manager(Third Party Risk Management) - Risk Assessor Team in Cork, Ireland
At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.
At Lilly, we make a difference for people the world over by discovering, developing and delivering medicines that help people live longer, healthier and more active lives. Central to all that we do are our talented and motivated professionals, circa 950 of whom are based at our Global Business Solutions centre in Little Island, Cork. There we boast vibrant workforce made up of over 44 nationalities.
Established in 2010 to gain efficiencies in areas such as General Accounting, Purchase to Pay and Order to Cash, the GBS Cork quickly excelled in its financial mandate, allowing the Cork leadership to ask, how can we apply these processes to other areas of the business? And so the GBS we have today was born, still leading in finance, but also evolving and expanding into diverse Business Service functions including Customer Meeting Services, Global HR Data Management, Medical Information ,Procurement, Trial Capabilities, Global Scientific Communications and more to come on stream in 2021.
Lilly works with an extensive network of third party organizations to perform a vast range of activities across the enterprise. Known internal risks that impact Lilly such as privacy, information security, compliance, pricing, IT, etc. are amplified or compounded with the use of third parties. Today, third party oversight is decentralized at Lilly. There are many functions working with third parties in some capacity including, but not limited to: Procurement, Third Party Management Organizations (TPMOs), Risk Domain Partners including Audit/Assessment Teams.
The TPRM organization is implementing a holistic program to support consistent, efficient, and effective decision making and determining potential inherent risk. The central team’s scope encompasses priority business and risk areas across all stages of the third party collaboration lifecycle.
Successful execution of this strategy will reduce third party risk, strengthen capabilities, drive consistency and efficiency, and reduce cost.
The scope of the TPRM hub team will include the following:
Create and maintain policies, procedures, and training to drive consistent TPRM for third party use. Liaise with Risk Domain Partners to create and maintain Risk Definitions, Tolerances, and Required Training for TPMOs, Engagement Owners, and Third Parties. Construct and own the overall TPRM Program. Own the enterprise TPRM technology solution. Provide oversight of the TPRM initial and on-going monitoring due diligence processes. Report progress and results to Senior Leadership including, but not limited to, the CPO, the SVP of Ethics & Compliance, and the Compliance & Enterprise Risk Management Committee (CERMC).
The Risk Assessor teams will work in partnership internally, cross functionally and externally with third parties, and to assess and mitigate third party risk. Current risk domains in scope are Anti Corruption, Privacy, Information Security and Information Systems Quality, which will expand as we grow the programme. The Risk Assessor Team Manager will have oversight of team tasks and activities ensuring that all work is performed with excellence. The manager will also actively connect with the team and drive engagement to ensure a high performing team and culture.
People & Engagement
Demonstrates Team Lilly behaviors including the Lilly values of Integrity, Excellence and Respect for People
Creates and contributes to an environment of enthusiasm and accountability to enable the team to reach set goals
Ensures the alignment between the goals of the business, TPRMs goals and individual goals
Creates a safe environment where all team members feel they can share their unique opinions and ideas
Provides support for direct reports, through Performance Management and Development planning conversations
Monitors work, providing feedback and coaching on individual performance to ensure consistency in standards and ensuring the team meets or exceed targets
Accountable for team day-to-day operations and resources tasks appropriately
Ensures operational goals are met with best in class processes/systems and within compliance boundaries
Facilitates team meetings to communicate team performance, goals, results and general business needs
Accountability to ensure high quality assessments are conducted timely and in a coordinated mannerOverall responsibility for the ongoing monitoring activities that these scheduled and completed as per schedule
Oversight of the findings management process to ensure accuracy and completeness
Demonstrates a strong compliance oriented mindset & help to build a strong compliance culture within the team
Cultivates a mindset of continuous improvement within the team
Decides and acts promptly, using good judgment and anticipates or removes obstacles that get in the way of progress
Supports efforts to implement processes and technologies to maximize efficiency and effectiveness
Delivers and drives excellence in quality standards
Establishes and maintains strong working relationships with all functional stakeholders including Risk Domain Partners and RO/FO/EOs/TPMO/Procurement as required
Works with peers to demonstrate a strong aligned leadership presence and perspective
Participates in TPRM Steering Committee and Operations committee as required
Partners with Data Insights lead to ensure business operations reporting and dashboards are in place to allow for oversight and enhanced decision making
Participates at forums including but not limited to TPRM Steering Committee (Risk Domain Partner Leadership), Assessment Coordination and TPRM Operations Committee
Supports TPRM Projects as required
Partners with risk domain business functional areas to ensure TPRM activities are maintained and reflect current risks and expectations.
Bachelor’s Degree and or CIPP/CIPT/CTPRP/CRISC/CISA/CISM qualification
Experienced and proven people manager
3+ years Third party management experience or similar
Experience performing third party risk assessments in areas including but not limited to Anti-Corruption, Privacy, Information Systems and Information Systems Quality.
Minimum of three or more years of audit, operational risk or other risk management experience or other proven related business experience
Good understanding of risk management and internal control leading practices within specialized area of focus
Demonstrated ability to work effectively in a complex, highly regulated environment
Ability to plan, organize, prioritize and drive workload autonomously
Effective communication, organization and presentation skills
Effective influence management skills
Evidence of strong analytical and data management skills
Collaborate and builds partnerships across functions and regions, works well with others
Ability to work in a matrix organization to influence outcomes
Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively “Lilly”) are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( LillyRecruitingCompliance@lists.lilly.com ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
At Lilly we strive to ensure our employees are part of a team that cares about them and our shared purpose of making life better for those around the world. How do we do this? We continue to look for ways to include, innovate, accelerate and deliver while maintaining integrity, excellence and respect for people. We hope that you seek to join us on our journey as we create medicine and deliver improved outcomes for patients across the globe!